Muster Roll No. : 2524	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 4.2016    Sanction Date : 18/12/2015
Work Code : 2615002004/DP/18753	Work Name : PLANTATION BUKANWALA (2615002004/DP/18753)

Measurement Book Detail

MB NO.  4711        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   2 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   3 Jagtar Singh(Self) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   4 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   5 Mukhtiar Singh(Self) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   6 Jaswinder Singh(Self) PB-15-002-004-001/145 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   7 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   8 JEET SINGH(Self) PB-15-002-004-001/162 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   9 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001213 Credited 17/04/2017   10 GURMAIL SINGH(Self) PB-15-002-004-001/166 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA MOGA BKID0006541 2615002WL001213 Credited 17/04/2017   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1242.6

Total man days : 57